Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:18:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090123APB_FTO_1415222
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORATHANADU TN-13-004-029-029/354
(NADUR) 		2913004000NRG23090120231681462 09/01/2023 Ranjitha 2913004WL058047 Ranjitha 00078 CNRB0001854 1100 1100 Processed 01/02/2023 018558837 Ranjitha CANARA BANK(508532)
SubTotal 1100 1100
2 ORATHANADU TN-13-004-029-002/707
(NADUR) 		2913004000NRG23090120231681448 09/01/2023 Amirthalingam 2913004WL058047 Amirthalingam 00176 IDIB000T005 1320 1320 Processed 02/02/2023 018558837 Amirthalingam INDIAN BANK(607105)
SubTotal 1320 1320
3 ORATHANADU TN-13-004-029-002/161-A
(NADUR) 		2913004000NRG23090120231681435 09/01/2023 Selvi 2913004WL058047 Selvi 00177 IOBA0000088 1100 1100 Processed 02/02/2023 018558837 Selvi INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-029-002/496
(NADUR) 		2913004000NRG23090120231681436 09/01/2023 Saranya 2913004WL058047 Saranya 00177 IOBA0000088 1100 1100 Processed 02/02/2023 018558837 Saranya INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-029-002/527
(NADUR) 		2913004000NRG23090120231681438 09/01/2023 Pathma 2913004WL058047 Pathma 00177 IOBA0000088 1320 1320 Processed 02/02/2023 018558837 Pathma INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-029-002/539
(NADUR) 		2913004000NRG23090120231681439 09/01/2023 Parimala 2913004WL058047 Parimala 00177 IOBA0000088 1320 1320 Processed 02/02/2023 018558837 Parimala INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-029-002/588
(NADUR) 		2913004000NRG23090120231681440 09/01/2023 Sellapappa 2913004WL058047 Sellapappa 00177 IOBA0000088 1100 1100 Processed 02/02/2023 018558837 Sellapappa INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-029-002/590
(NADUR) 		2913004000NRG23090120231681441 09/01/2023 Kengamirtham 2913004WL058047 Kengamirtham 00177 IOBA0000088 1320 1320 Processed 02/02/2023 018558837 Kengamirtham INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-029-002/648
(NADUR) 		2913004000NRG23090120231681443 09/01/2023 Amirthavalli 2913004WL058047 Amirthavalli 00177 IOBA0000088 1320 1320 Processed 01/02/2023 018558837 Amirthavalli STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-029-002/649
(NADUR) 		2913004000NRG23090120231681444 09/01/2023 Veerammmal 2913004WL058047 Veerammmal 00177 IOBA0000088 1100 1100 Processed 02/02/2023 018558837 Veerammmal INDIAN BANK(607105)
11 ORATHANADU TN-13-004-029-002/655
(NADUR) 		2913004000NRG23090120231681445 09/01/2023 Poonkodi 2913004WL058047 Poonkodi 00177 IOBA0000088 1320 1320 Processed 01/02/2023 018558837 Poonkodi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-029-002/661
(NADUR) 		2913004000NRG23090120231681446 09/01/2023 Navaneetham 2913004WL058047 Navaneetham 00177 IOBA0000088 1100 1100 Processed 01/02/2023 018558837 Navaneetham THANJAVUR CENTRAL CO OP BANK LTD(508665)
13 ORATHANADU TN-13-004-029-002/668
(NADUR) 		2913004000NRG23090120231681447 09/01/2023 Jayalalitha 2913004WL058047 Jayalalitha 00177 IOBA0000088 1405 1405 Processed 02/02/2023 018558837 Jayalalitha INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-029-029/111
(NADUR) 		2913004000NRG23090120231681449 09/01/2023 Jayalakshmi 2913004WL058047 Jayalakshmi 00177 IOBA0000088 1320 1320 Processed 02/02/2023 018558837 Jayalakshmi INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-029-029/155
(NADUR) 		2913004000NRG23090120231681450 09/01/2023 Ramaee 2913004WL058047 Ramaee 00177 IOBA0000088 1320 1320 Processed 02/02/2023 018558837 Ramaee INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-029-029/157
(NADUR) 		2913004000NRG23090120231681451 09/01/2023 Kaveri 2913004WL058047 Kaveri 00177 IOBA0000088 1320 1320 Processed 02/02/2023 018558837 Kaveri INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-029-029/207
(NADUR) 		2913004000NRG23090120231681454 09/01/2023 Malarkoti 2913004WL058047 Malarkoti 00177 IOBA0000088 880 880 Processed 02/02/2023 018558837 Malarkoti INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-029-029/220
(NADUR) 		2913004000NRG23090120231681456 09/01/2023 Mariyammal 2913004WL058047 Mariyammal 00177 IOBA0000088 1100 1100 Processed 02/02/2023 018558837 Mariyammal INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-029-029/278
(NADUR) 		2913004000NRG23090120231681457 09/01/2023 Gosalai 2913004WL058047 Gosalai 00177 IOBA0000088 1100 1100 Processed 02/02/2023 018558837 Gosalai INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-029-029/290
(NADUR) 		2913004000NRG23090120231681458 09/01/2023 Kamalam 2913004WL058047 Kamalam 00177 IOBA0000088 1100 1100 Processed 02/02/2023 018558837 Kamalam INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-029-029/298
(NADUR) 		2913004000NRG23090120231681459 09/01/2023 Susila 2913004WL058047 Susila 00177 IOBA0000088 1100 1100 Processed 02/02/2023 018558837 Susila INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-029-029/309
(NADUR) 		2913004000NRG23090120231681460 09/01/2023 Rajalkshmi 2913004WL058047 Rajalkshmi 00177 IOBA0000088 1100 1100 Processed 02/02/2023 018558837 Rajalkshmi INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-029-029/323
(NADUR) 		2913004000NRG23090120231681461 09/01/2023 Kamatchi 2913004WL058047 Kamatchi 00177 IOBA0000088 1100 1100 Processed 02/02/2023 018558837 Kamatchi INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-029-029/379
(NADUR) 		2913004000NRG23090120231681463 09/01/2023 dhanalakshmi 2913004WL058047 dhanalakshmi 00177 IOBA0000088 1100 1100 Processed 02/02/2023 018558837 dhanalakshmi INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-029-029/389
(NADUR) 		2913004000NRG23090120231681464 09/01/2023 Vallinayagi 2913004WL058047 Vallinayagi 00177 IOBA0000088 220 220 Processed 02/02/2023 018558837 Vallinayagi INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-029-029/390
(NADUR) 		2913004000NRG23090120231681465 09/01/2023 Gandhimadhi 2913004WL058047 Gandhimadhi 00177 IOBA0000088 880 880 Processed 02/02/2023 018558837 Gandhimadhi INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-029-029/391
(NADUR) 		2913004000NRG23090120231681466 09/01/2023 Indira 2913004WL058047 Indira 00177 IOBA0000088 1100 1100 Processed 01/02/2023 018558837 Indira STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-029-029/406
(NADUR) 		2913004000NRG23090120231681467 09/01/2023 Rasathi 2913004WL058047 Rasathi 00177 IOBA0000088 1100 1100 Processed 02/02/2023 018558837 Rasathi INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-029-029/411
(NADUR) 		2913004000NRG23090120231681468 09/01/2023 Nilakanni 2913004WL058047 Nilakanni 00177 IOBA0000088 1100 1100 Processed 02/02/2023 018558837 Nilakanni INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-029-029/412-B
(NADUR) 		2913004000NRG23090120231681469 09/01/2023 Kamalavathy 2913004WL058047 Kamalavathy 00177 IOBA0000088 1320 1320 Processed 02/02/2023 018558837 Kamalavathy INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-029-029/414
(NADUR) 		2913004000NRG23090120231681470 09/01/2023 Kannagi 2913004WL058047 Kannagi 00177 IOBA0000088 1320 1320 Processed 02/02/2023 018558837 Kannagi INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-029-029/438-C
(NADUR) 		2913004000NRG23090120231681471 09/01/2023 Veerammal 2913004WL058047 Veerammal 00177 IOBA0000088 660 660 Processed 02/02/2023 018558837 Veerammal INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-029-029/455
(NADUR) 		2913004000NRG23090120231681472 09/01/2023 Vedhavalli 2913004WL058047 Vedhavalli 00177 IOBA0000088 1320 1320 Processed 02/02/2023 018558837 Vedhavalli INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-029-029/493-B
(NADUR) 		2913004000NRG23090120231681473 09/01/2023 vimala 2913004WL058047 vimala 00177 IOBA0000088 660 660 Processed 02/02/2023 018558837 vimala INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-029-029/494-B
(NADUR) 		2913004000NRG23090120231681474 09/01/2023 cithira 2913004WL058047 cithira 00177 IOBA0000088 1320 1320 Processed 02/02/2023 018558837 cithira INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-029-029/502-B
(NADUR) 		2913004000NRG23090120231681475 09/01/2023 Sasikala 2913004WL058047 Sasikala 00177 IOBA0000088 1100 1100 Processed 02/02/2023 018558837 Sasikala INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-029-029/530-B
(NADUR) 		2913004000NRG23090120231681476 09/01/2023 Selvanayagi 2913004WL058047 Selvanayagi 00177 IOBA0000088 1100 1100 Processed 02/02/2023 018558837 Selvanayagi INDIAN OVERSEAS BANK(508541)
38 ORATHANADU TN-13-004-029-029/653
(NADUR) 		2913004000NRG23090120231681477 09/01/2023 Seethalakshmi 2913004WL058047 Seethalakshmi 00177 IOBA0000088 440 440 Processed 01/02/2023 018558837 Seethalakshmi CANARA BANK(508532)
39 ORATHANADU TN-13-004-029-029/654
(NADUR) 		2913004000NRG23090120231681478 09/01/2023 Kamatchi 2913004WL058047 Kamatchi 00177 IOBA0000088 1320 1320 Processed 02/02/2023 018558837 Kamatchi INDIAN OVERSEAS BANK(508541)
SubTotal 41005 41005
40 ORATHANADU TN-13-004-029-029/179
(NADUR) 		2913004000NRG23090120231681452 09/01/2023 Sakthivel 2913004WL058047 Sakthivel 00415 SBIN0000924 660 660 Processed 01/02/2023 018558837 Sakthivel STATE BANK OF INDIA(508548)
SubTotal 660 660
41 ORATHANADU TN-13-004-029-029/209
(NADUR) 		2913004000NRG23090120231681455 09/01/2023 Pushbam 2913004WL058047 Pushbam 00691 IPOS0000001 1100 1100 Processed 02/02/2023 018558837 Pushbam INDIAN BANK(607105)
SubTotal 1100 1100
Total 45185 45185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090123APB_FTO_1415222 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1100
2 ORATHANADU TN2913004_090123APB_FTO_1415222 Indian Bank IDIB000T005 THANJAVUR MAIN 1320
3 ORATHANADU TN2913004_090123APB_FTO_1415222 Indian Overseas Bank IOBA0000088 Thanjavur 13640
4 ORATHANADU TN2913004_090123APB_FTO_1415222 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 27365
5 ORATHANADU TN2913004_090123APB_FTO_1415222 State Bank of India SBIN0000924 THANJAVUR 660
6 ORATHANADU TN2913004_090123APB_FTO_1415222 India Post Payments Bank IPOS0000001 THANJAVUR 1100

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